Senior Internal Auditor, Audit Analytics — SOX & Data Controls
Symbotic LLC
Symbotic LLC in Wilmington, MA is seeking a Senior Internal Auditor to enhance our Internal Audit function. The successful candidate will execute our SOX compliance program and perform operational audits, leveraging data analytics to uncover risks and improve internal controls. This hybrid position requires a Bachelor’s degree along with significant auditing experience. The role involves collaboration with various teams to promote audit effectiveness and ensure regulatory compliance, offering competitive compensation and benefits. #J-18808-Ljbffr Symbotic LLC
$101k - $138.6k
Job Overview As the Senior Internal Auditor, Audit Analytics, you will help build and strengthen... ...and executing our SOX compliance program while also... ...drive process efficiency and control improvements across the business. You will use data analytics to perform complex...DataSeniorWork experience placementWork at office3 days per week- A01098 GE Vernova International LLC is seeking an experienced Internal Audit Senior for Finance & Operations. This critical role entails executing comprehensive... ...experience, and proficiency in risk management and data analytics. The position includes competitive benefits...DataSenior
- Job Description Summary Internal Audit Senior, Finance & Operations, is a critical role that plans... ..., risk management, and internal controls, and supports audit teams to deliver... ...and compliance audit teams, as well as data analytics subject matter experts, to ensure fully...DataSenior
- ...individual with expertise analytical methods highly focused on... ...and engineers. The Senior Scientist will execute Quality Control testing, and associated operations... ...coordination, data integrity practices, and... ...documentation and complete, audit-ready analytical records....DataSenior
$80k - $105k
...happens online. Our unique data and solutions empower... ...good people. Assistant Controller Reporting directly to the... ...Maintain and evolve the internal control environment to ensure strict SOX compliance and adherence... ...the registration process. Audit Readiness – Lead the...DataWork at officeLocal areaVisa sponsorship$176k - $264k
## Senior Director of FinanceApplylocations... ...in process control, combining... ...; factory analytics; and... ...accounting, internal controls, and... ...with external auditors, legal counsel... ...stakeholders to support audit and... ...of U.S. GAAP, SOX compliance, and... ...to technical data, U.S. export...DataSeniorPermanent employment$170k - $200k
## Senior Manager, Internal Audit, ITApplylocations: Bedford, MAtime... ..., including **SOX IT compliance**,... ...senior lead for **data governance, database risk and controls, and next-generation... ...vision (analytics, automation, continuous... ...Manage external auditor relationships and...DataSeniorH1bWork at office$125k - $180k
...a Lead / Manager, IT Audit & Technology Risk.... ...systems, cybersecurity, data protection, and governance... ...mix of ITGCs, SOX, application controls, ERP / systems implementation... ...Lead, Manager, or Senior Manager-level... ...Coordination with IT, Finance, Internal Audit, Cybersecurity,...DataSenior$104.5k - $174k
Job Description Summary The Internal Audit Staff, Finance & Operations,... ...operational audits, utilizing data analytics to enhance audit... ...relevant to risk, process, controls, and test objectives. Perform... ...to Internal Audit Manager & Senior on audit progress and outcomes...DataRelocation package$83.3k - $125k
...Financial Reporting, Audit, Investor... ...responsibility for controls and compliance within... ...Division and broader Analytical Instruments Group... ...variance analysis, data reporting, and... ...compliance with US GAAP, SOX requirements and... ...and coordinate internal and external audit...DataTemporary workWork at office- Entegris Inc. is seeking a Senior Manager, Internal Audit, IT to oversee IT risk management and compliance programs. The role is pivotal for assessing technology risks and driving initiatives across the enterprise. Candidates should have a Bachelor's degree and over 10...DataSenior
$72k - $120k
...one of the world’s leading analytical instrumentation companies, Bruker... .... Responsibilities The Senior Revenue Recognition... ...Prepares and reviews monthly SOX controls. Works closely and communicates... ...Provides support for external and internal audit processes. Plays a...SeniorPermanent employmentFull timeTemporary workWork experience placementWorldwide- Job Description Summary The Senior Auditor - Digital Technology &... ...and elevating GE Vernova’s internal audit capabilities. This hybrid role... ...aligned to risks, processes, controls, and test objectives.... ...cybersecurity, compliance, and data analytics teams to deliver fully integrated...DataSeniorRemote workRelocation package
$80k - $105k
SimilarWeb in Burlington, MA, is seeking an Assistant Controller to lead month-end and quarter-end close processes, manage SOX compliance, and oversee sales tax processes. The ideal candidate should have 3-5 years of progressive accounting experience, a B.S. degree in...- ...hiring a Sr. Scientist to support Analytical Development and Quality Control for their peptide-based therapeutic... ...Provide oversight for routine QC testing, data review, and documentation practices... ...SOPs, protocols, reports, and audit-ready records Partner cross-functionally...DataSenior
$120k - $130k
...progress. We test, we audit, we inspect, we... ...Lead and oversee all controlling and finance... ...Business Units and Senior Management to support data‑led decisions and conduct... ...Ensure compliance with internal policies and... ...organization. Excellent analytical and problem‑solving...DataSeniorFull time- Cost/Senior Cost Controller (hybrid working) Full-time Department: Infrastructure... ...of project cost control data structures to accurately track... ...of actual costs both for internal and external expenditure against... ...sectors of the community. SOX control responsibilities may...DataSeniorFull time
$89.5k - $108.5k
...application process. Senior Accountant... ...with analytical thinking to support... ...the monthly internal financial... ...strong internal controls, including:... ...Accountants. Audit & Controls... ...responding to auditor requests. Drive... ...and improve data quality. ERP... ...with SOX compliance and...DataSeniorFull time- ...(JF&CS) is seeking a Senior Accountant to help ensure... ...help maintain strong internal controls within a complex... ...You will bring strong analytical skills, advanced Excel... ...Financial Reporting, Audit Support & Compliance Working... ...opportunities to strengthen data quality, streamline...DataSeniorRemote workMonday to Thursday
- ...and eCommerce distribution operations. This role focuses on forecasting, inventory analysis, and providing key insights through data analytics in collaboration with supply chain teams. The ideal candidate will have over five years of experience in analytics or...DataSenior
$120k - $149k
Entegris is looking for a highly motivated Manufacturing Performance Analytics Lead to support our Advanced Purity Solutions division. This... ...Candidates should have a Bachelor of Science in Engineering or Data Science and 10+ years' experience in operations data support....DataSenior- Symbotic, located in Wilmington, MA, is seeking an AI Analytics Engineer to build intelligent analytics ecosystems that aggregate operations data. This role focuses on data integration, AI-driven analytics, and governance to ensure actionable insights. The ideal candidate...DataSenior
$130k - $194.95k
...Treasury, Financial Reporting, Audit, Investor Relations,... ...are businesses within the Analytical Instruments Group (AIG). AIG... ...innovative financial systems and controls, data security and robust... ...will build relationships with internal and external audit teams as...DataSeniorTemporary workWork at office- Mass Digital Health in Burlington, MA is looking for a Senior Data Analytics Analyst to analyze healthcare data and design scalable data solutions. This role will require collaboration with Data Managers, mastering advanced statistical techniques, and ensuring data accuracy...DataSeniorWork at office3 days per week
$144k - $170k
...the Assistant Controller role at Valo... ...real‑world data, AI, human... ...to prepare internal management reporting... ..., and audit compliance.... ...updates into SOX compliance program... ...external auditors for annual... .... Strong analytical, planning, and... ...sponsorship. Seniority level Mid‑...DataPermanent employmentFull timeWork at officeImmediate start3 days per week$74k - $122k
..., customer master data integrity, reconciliations... ...with financial controls. The role ensures... ...Collaborate with internal departments to... ..., dashboards, and analytics to measure performance... ...policies, and audit requirements. Provide... ...documentation, or SOX/J‑SOX environments...DataHourly payFull timeFor contractorsLocal areaFlexible hours$162.9k - $247.6k
...’ll Accomplish The Corporate Controller will lead all accounting and... ...financial reporting, strong internal controls, and disciplined cash... ...efficiency Internal Controls, Audit & Compliance Design, implement... ...primary liaison for external auditors, lenders, valuation firms,...Full timeWork at officeRemote workRelocationMonday to Thursday- Analog Devices, Inc. is seeking a Senior Engineer for Manufacturing Engineering in Wilmington, Massachusetts. The role focuses on data analytics for foundry technologies and requires a Master’s degree in Data Science or a related field. Responsibilities include developing...DataSeniorFull timeContract work
$107k - $134k
Azenta Inc. is seeking a Senior Product Data Analyst to drive actionable insights and inform product decisions from our Burlington, MA office... ...analyze product performance. With 5+ years of experience in analytics, you should be proficient in SQL and Python, with strong...DataSeniorWork at office$162.9k - $247.6k
...Corporate Controller The Wellness Pet Company is on a mission to help the next generation... ...- compliant financial reporting, strong internal controls, and disciplined cash and... ...Accounting (CPG Focus) Internal Controls, Audit & Compliance Systems, Process & Scalability...Full timeWork at officeRemote workRelocationMonday to Thursday
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Auditor, Audit Analytics — SOX & Data Controls. Be the first to apply!
- senior app developer Wilmington, MA
- senior manager quality engineering Wilmington, MA
- senior vice president of operations Wilmington, MA
- sr industrial engineer Wilmington, MA
- senior manager creative operations Wilmington, MA
- senior storage engineer Wilmington, MA
- senior principal cloud computing engineer Wilmington, MA
- senior cybersecurity engineer Wilmington, MA
- senior financial analyst fp&a Wilmington, MA
- senior manager accenture Wilmington, MA


